| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 622,780,307.57 | 509,605,651.25 | 312,087,364.29 | 699,026,904.52 | 553,635,582.54 | 476,148,777.14 | 344,708,419.69 |
| 营业利润(元) | 48,873,197.21 | 48,512,734.28 | 49,551,153.96 | 50,367,966.66 | 84,249,006.69 | 87,020,926.94 | 79,271,153.70 |
| 利润总额(元) | 51,255,541.87 | 50,180,661.92 | 49,573,787.69 | 62,410,212.63 | 86,260,007.09 | 88,609,636.32 | 79,946,102.29 |
| 净利润(元) | 43,276,200.59 | 47,427,783.08 | 44,438,201.38 | 57,557,004.39 | 70,190,830.40 | 73,610,741.11 | 69,276,052.01 |
| 归属于母公司股东的净利润(元) | 43,276,200.59 | 47,427,783.08 | 44,438,201.38 | 57,557,004.39 | 70,190,830.40 | 73,610,741.11 | 69,276,052.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.75 | 30.34 | 31.78 | 34.20 | 35.96 | 37.80 | 39.24 |
| 销售净利率(%) | 6.95 | 9.31 | 14.24 | 8.23 | 12.68 | 15.46 | 20.10 |
| 净资产收益率(%) | 3.82 | 4.18 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.15 | 3.23 | 3.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.60 | 3.97 | 3.70 | 4.93 | 6.08 | 6.39 | 5.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.81 | 1.49 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 1.35 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.33 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.29 | 32.40 | 31.02 | 34.15 | 21.02 | 16.94 | 19.59 |
| 股东权益比率(%) | 64.71 | 67.60 | 68.98 | 65.85 | 78.98 | 83.06 | 80.41 |
| 已获利息倍数(倍) | -44.12 | -56.95 | -123.73 | -40.86 | -79.20 | -101.41 | -92.22 |
| 流动比率 | 2.86 | 4.33 | 3.03 | 2.33 | 4.68 | 7.57 | 5.23 |
| 速动比率 | 2.25 | 3.44 | 2.18 | 1.50 | 2.97 | 5.09 | 3.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.49 | 7.03 | -9.46 | -22.85 | -19.06 | -22.91 | -29.30 |
| 营业利润增长率(%) | -41.99 | -44.25 | -37.49 | -64.09 | -27.08 | -31.03 | -25.90 |
| 税后利润增长率(%) | -38.34 | -35.57 | -35.85 | -60.33 | -37.20 | -37.07 | -24.50 |
| 净资产增长率(%) | 0.92 | 0.98 | 0.26 | 2.56 | 4.05 | 6.80 | 9.16 |
| 总资产增长率(%) | 23.17 | 24.08 | 16.86 | 8.43 | -12.00 | -6.26 | -0.63 |